Am not so familiar with the customer credit invoicing in IFS and am wondering how I can part credit a customer invoice? Is that possible or do I need to credit the full value of the invoice and then re-issue a new invoice for the correct amount?
We have scenarios when customers can accept a full delivery or choose to return part of the order, and we need to create credit invoices for just the part returned.
Thanks for help in advance
Best answer by BLLBrucemo
View original